|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pattamundai
|
OR-18-003-014-004/17236
(DIHAPADA)
|
2418003000NRG24010620230099492
|
01/06/2023
|
Chandan Sethi
|
2418003WL003052
|
Chandan Sethi
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294675
|
|
CHANDAN SETHI
|
BANK OF BARODA(606985)
|
|
2
|
Pattamundai
|
OR-18-003-014-004/17317
(DIHAPADA)
|
2418003014NRG24310520230097534
|
01/06/2023
|
Kamini Malik
|
2418003014WL002999
|
Kamini Malik
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294676
|
|
KAMINI MALIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pattamundai
|
OR-18-003-014-004/31923
(DIHAPADA)
|
2418003014NRG24310520230097545
|
01/06/2023
|
Manguli Pradhan
|
2418003014WL002999
|
Manguli Pradhan
|
00045
|
BARB0PATTAM
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294674
|
|
MANGULI CHARAN PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-014-004/17113
(DIHAPADA)
|
2418003014NRG24310520230097519
|
01/06/2023
|
JAGABANDHU PRADHAN
|
2418003014WL002999
|
JAGABANDHU PRADHAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294665
|
|
MR JAGABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pattamundai
|
OR-18-003-014-004/17234
(DIHAPADA)
|
2418003000NRG24010620230099491
|
01/06/2023
|
GOLIA SETHI
|
2418003WL003052
|
GOLIA SETHI
|
00415
|
SBIN0002100
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398294741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Pattamundai
|
OR-18-003-014-004/31602
(DIHAPADA)
|
2418003014NRG24310520230097538
|
01/06/2023
|
Kajal Malik
|
2418003014WL002999
|
Kajal Malik
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294729
|
|
KAJAL MALIK
|
UCO BANK(607066)
|
|
7
|
Pattamundai
|
OR-18-003-014-004/31697
(DIHAPADA)
|
2418003014NRG24310520230097539
|
01/06/2023
|
MINARANI DAS
|
2418003014WL002999
|
MINARANI DAS
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294679
|
|
MRS MINARANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pattamundai
|
OR-18-003-014-004/31920
(DIHAPADA)
|
2418003014NRG24310520230097544
|
01/06/2023
|
Manjulata Das
|
2418003014WL002999
|
Manjulata Das
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294728
|
|
Manjulata Das
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
Pattamundai
|
OR-18-003-014-004/31924
(DIHAPADA)
|
2418003000NRG24010620230099516
|
01/06/2023
|
Swarnalata Sethi
|
2418003WL003052
|
Swarnalata Sethi
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294678
|
|
MRS SWARNALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pattamundai
|
OR-18-003-014-004/31926
(DIHAPADA)
|
2418003000NRG24010620230099518
|
01/06/2023
|
Runi Sethi
|
2418003WL003052
|
Runi Sethi
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294677
|
|
MRS RUNI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
Pattamundai
|
OR-18-003-014-004/17058
(DIHAPADA)
|
2418003014NRG24310520230097516
|
01/06/2023
|
JATINDRA PRADHAN
|
2418003014WL002999
|
JATINDRA PRADHAN
|
00462
|
UCBA0001599
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398294670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Pattamundai
|
OR-18-003-014-004/17279
(DIHAPADA)
|
2418003014NRG24310520230097529
|
01/06/2023
|
SUSANTA MALIK
|
2418003014WL002999
|
SUSANTA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294667
|
|
MR SUSHANT MALIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pattamundai
|
OR-18-003-014-004/17280
(DIHAPADA)
|
2418003000NRG24010620230099495
|
01/06/2023
|
ANI MALIKA
|
2418003WL003052
|
ANI MALIKA
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294669
|
|
ANI MALIK
|
UCO BANK(607066)
|
|
14
|
Pattamundai
|
OR-18-003-014-004/17301
(DIHAPADA)
|
2418003000NRG24010620230099505
|
01/06/2023
|
Ajit Malik
|
2418003WL003052
|
Ajit Malik
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294666
|
|
AJIT MALIK
|
UCO BANK(607066)
|
|
15
|
Pattamundai
|
OR-18-003-014-004/17363
(DIHAPADA)
|
2418003014NRG24310520230097536
|
01/06/2023
|
DILLIP KU. PATRA
|
2418003014WL002999
|
DILLIP KU. PATRA
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294672
|
|
DILLIP KU. PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
Pattamundai
|
OR-18-003-014-004/31810
(DIHAPADA)
|
2418003014NRG24310520230097541
|
01/06/2023
|
LIZA MALIK
|
2418003014WL002999
|
LIZA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294673
|
|
LIZA DAS
|
UCO BANK(607066)
|
|
17
|
Pattamundai
|
OR-18-003-014-004/31820
(DIHAPADA)
|
2418003014NRG24310520230097542
|
01/06/2023
|
DEBENDRA MALIK
|
2418003014WL002999
|
DEBENDRA MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294671
|
|
DEBENDRA MALIK
|
UCO BANK(607066)
|
|
18
|
Pattamundai
|
OR-18-003-014-004/31901
(DIHAPADA)
|
2418003014NRG24310520230097543
|
01/06/2023
|
RAJANI MALIK
|
2418003014WL002999
|
RAJANI MALIK
|
00462
|
UCBA0001599
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294668
|
|
RAJANI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
19
|
Pattamundai
|
OR-18-003-014-004/17250
(DIHAPADA)
|
2418003000NRG24010620230099493
|
01/06/2023
|
Kailash Barik
|
2418003WL003052
|
Kailash Barik
|
00468
|
UBIN0571601
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294730
|
|
KAILASH CHANDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
Pattamundai
|
OR-18-003-014-004/13531
(DIHAPADA)
|
2418003014NRG24310520230097513
|
01/06/2023
|
LAXMIDHARA PATRA
|
2418003014WL002999
|
LAXMIDHARA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294701
|
|
LAXMIDHAR PATRA
|
UCO BANK(607066)
|
|
21
|
Pattamundai
|
OR-18-003-014-004/13534
(DIHAPADA)
|
2418003000NRG24010620230099473
|
01/06/2023
|
KHAGESWAR PRADHAN
|
2418003WL003052
|
KHAGESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294731
|
|
MR KHAGESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pattamundai
|
OR-18-003-014-004/16877
(DIHAPADA)
|
2418003000NRG24010620230099474
|
01/06/2023
|
BIRA SETHI
|
2418003WL003052
|
BIRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294691
|
|
BIRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
Pattamundai
|
OR-18-003-014-004/16878
(DIHAPADA)
|
2418003000NRG24010620230099475
|
01/06/2023
|
BICHITRA SETHI
|
2418003WL003052
|
BICHITRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294718
|
|
BICHITRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
Pattamundai
|
OR-18-003-014-004/16882
(DIHAPADA)
|
2418003000NRG24010620230099476
|
01/06/2023
|
JEMA SETHI
|
2418003WL003052
|
JEMA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294724
|
|
JEMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
Pattamundai
|
OR-18-003-014-004/16885
(DIHAPADA)
|
2418003000NRG24010620230099477
|
01/06/2023
|
NIRANJAN SETHI
|
2418003WL003052
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294688
|
|
NIRANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
Pattamundai
|
OR-18-003-014-004/16887
(DIHAPADA)
|
2418003000NRG24010620230099478
|
01/06/2023
|
MENAKA SETHI
|
2418003WL003052
|
MENAKA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294720
|
|
MENAKA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
Pattamundai
|
OR-18-003-014-004/16899
(DIHAPADA)
|
2418003014NRG24310520230097514
|
01/06/2023
|
SABITRI PRADHAN
|
2418003014WL002999
|
SABITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294725
|
|
SABITRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
Pattamundai
|
OR-18-003-014-004/16927
(DIHAPADA)
|
2418003000NRG24010620230099479
|
01/06/2023
|
CHUNCHA SETHI
|
2418003WL003052
|
CHUNCHA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294719
|
|
CHUNCHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
Pattamundai
|
OR-18-003-014-004/16933
(DIHAPADA)
|
2418003014NRG24310520230097515
|
01/06/2023
|
DAITARI PATRA
|
2418003014WL002999
|
DAITARI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294733
|
|
DAITARI PATRA
|
UCO BANK(607066)
|
|
30
|
Pattamundai
|
OR-18-003-014-004/16934
(DIHAPADA)
|
2418003000NRG24010620230099480
|
01/06/2023
|
DHANESWARA SETHI
|
2418003WL003052
|
DHANESWARA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294722
|
|
DHANESWAR SETHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pattamundai
|
OR-18-003-014-004/16953
(DIHAPADA)
|
2418003000NRG24010620230099481
|
01/06/2023
|
SARAT PRADHAN
|
2418003WL003052
|
SARAT PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294732
|
|
MR SARAT CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pattamundai
|
OR-18-003-014-004/16971
(DIHAPADA)
|
2418003000NRG24010620230099482
|
01/06/2023
|
SANJUKTA SINGH
|
2418003WL003052
|
SANJUKTA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294721
|
|
SANJUKTA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
Pattamundai
|
OR-18-003-014-004/17043
(DIHAPADA)
|
2418003000NRG24010620230099483
|
01/06/2023
|
UTTAM PRADHAN
|
2418003WL003052
|
UTTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294705
|
|
UTTAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
Pattamundai
|
OR-18-003-014-004/17082
(DIHAPADA)
|
2418003014NRG24310520230097517
|
01/06/2023
|
NIRANJAN PRADHAN
|
2418003014WL002999
|
NIRANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294696
|
|
NIRANJAN PRADHAN
|
UCO BANK(607066)
|
|
35
|
Pattamundai
|
OR-18-003-014-004/17099
(DIHAPADA)
|
2418003014NRG24310520230097518
|
01/06/2023
|
KUNJABIHARI PRADHAN
|
2418003014WL002999
|
KUNJABIHARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294740
|
|
KUNJABIHARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
Pattamundai
|
OR-18-003-014-004/17106
(DIHAPADA)
|
2418003000NRG24010620230099485
|
01/06/2023
|
NAGAMANI PRADHAN
|
2418003WL003052
|
NAGAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294738
|
|
NAGAMANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
Pattamundai
|
OR-18-003-014-004/17119
(DIHAPADA)
|
2418003014NRG24310520230097520
|
01/06/2023
|
MURALI DHARA PRADHAN
|
2418003014WL002999
|
MURALI DHARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294694
|
|
MURALI DHARA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
Pattamundai
|
OR-18-003-014-004/17162
(DIHAPADA)
|
2418003014NRG24310520230097521
|
01/06/2023
|
SANTOSH KU DAS
|
2418003014WL002999
|
SANTOSH KU DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294698
|
|
SANTOSH KU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
Pattamundai
|
OR-18-003-014-004/17173
(DIHAPADA)
|
2418003000NRG24010620230099486
|
01/06/2023
|
BIJAYA KUMAR DAS
|
2418003WL003052
|
BIJAYA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294699
|
|
BIJAYA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
Pattamundai
|
OR-18-003-014-004/17181
(DIHAPADA)
|
2418003014NRG24310520230097522
|
01/06/2023
|
MADAN MOHAN DAS
|
2418003014WL002999
|
MADAN MOHAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294686
|
|
MR MADAN MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-014-004/17184
(DIHAPADA)
|
2418003000NRG24010620230099487
|
01/06/2023
|
KUNJA BIHARI DAS
|
2418003WL003052
|
KUNJA BIHARI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294734
|
|
KUNJA BIHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
Pattamundai
|
OR-18-003-014-004/17195
(DIHAPADA)
|
2418003014NRG24310520230097524
|
01/06/2023
|
NIRANJAN DAS
|
2418003014WL002999
|
NIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294736
|
|
NIRANJAN DAS
|
UCO BANK(607066)
|
|
43
|
Pattamundai
|
OR-18-003-014-004/17214
(DIHAPADA)
|
2418003000NRG24010620230099488
|
01/06/2023
|
NIGAMANANDA NAYAK
|
2418003WL003052
|
NIGAMANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294685
|
|
NIGAMANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pattamundai
|
OR-18-003-014-004/17225
(DIHAPADA)
|
2418003000NRG24010620230099489
|
01/06/2023
|
MAHANI SETHI
|
2418003WL003052
|
MAHANI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294684
|
|
MAHANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
Pattamundai
|
OR-18-003-014-004/17233
(DIHAPADA)
|
2418003000NRG24010620230099490
|
01/06/2023
|
GAYACHANDA SETHI
|
2418003WL003052
|
GAYACHANDA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294690
|
|
MR GAYACHANDA SETHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pattamundai
|
OR-18-003-014-004/17249
(DIHAPADA)
|
2418003014NRG24310520230097525
|
01/06/2023
|
SUNAKARA BARIK
|
2418003014WL002999
|
SUNAKARA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294706
|
|
MR SUNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pattamundai
|
OR-18-003-014-004/17259
(DIHAPADA)
|
2418003000NRG24010620230099494
|
01/06/2023
|
JAGABANDHU SWAIN
|
2418003WL003052
|
JAGABANDHU SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294703
|
|
JAGABANDHU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
Pattamundai
|
OR-18-003-014-004/17270
(DIHAPADA)
|
2418003014NRG24310520230097526
|
01/06/2023
|
maheswar samal
|
2418003014WL002999
|
maheswar samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294735
|
|
MAHESWAR SAMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pattamundai
|
OR-18-003-014-004/17277
(DIHAPADA)
|
2418003014NRG24310520230097527
|
01/06/2023
|
satrughana samal
|
2418003014WL002999
|
satrughana samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294689
|
|
satrughana samal
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
Pattamundai
|
OR-18-003-014-004/17279
(DIHAPADA)
|
2418003014NRG24310520230097528
|
01/06/2023
|
AHALYA MALIK
|
2418003014WL002999
|
AHALYA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294717
|
|
AHALYA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
Pattamundai
|
OR-18-003-014-004/17281
(DIHAPADA)
|
2418003014NRG24310520230097530
|
01/06/2023
|
KULABATI MALIK
|
2418003014WL002999
|
KULABATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294692
|
|
KULABATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Pattamundai
|
OR-18-003-014-004/17282
(DIHAPADA)
|
2418003000NRG24010620230099496
|
01/06/2023
|
AMARI MALIK
|
2418003WL003052
|
AMARI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294715
|
|
AMARI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
Pattamundai
|
OR-18-003-014-004/17284
(DIHAPADA)
|
2418003000NRG24010620230099498
|
01/06/2023
|
GOLIA MALIK
|
2418003WL003052
|
GOLIA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294710
|
|
GOLIA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
54
|
Pattamundai
|
OR-18-003-014-004/17284
(DIHAPADA)
|
2418003000NRG24010620230099497
|
01/06/2023
|
LACHAMANA MALIK
|
2418003WL003052
|
LACHAMANA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294737
|
|
MR LACHHAMAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pattamundai
|
OR-18-003-014-004/17285
(DIHAPADA)
|
2418003000NRG24010620230099499
|
01/06/2023
|
JAGABANDHU MALIK
|
2418003WL003052
|
JAGABANDHU MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294682
|
|
MR JAGABANDHU MALIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pattamundai
|
OR-18-003-014-004/17291
(DIHAPADA)
|
2418003000NRG24010620230099501
|
01/06/2023
|
ANILI MALIK
|
2418003WL003052
|
ANILI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294714
|
|
ANILI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
Pattamundai
|
OR-18-003-014-004/17291
(DIHAPADA)
|
2418003000NRG24010620230099500
|
01/06/2023
|
PANCHANAN MALIK
|
2418003WL003052
|
PANCHANAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294680
|
|
PANCHANAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
Pattamundai
|
OR-18-003-014-004/17292
(DIHAPADA)
|
2418003014NRG24310520230097531
|
01/06/2023
|
MAHENDRA MALIK
|
2418003014WL002999
|
MAHENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294681
|
|
MAHENDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
Pattamundai
|
OR-18-003-014-004/17293
(DIHAPADA)
|
2418003014NRG24310520230097532
|
01/06/2023
|
BIRABARA MALIK
|
2418003014WL002999
|
BIRABARA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294683
|
|
BIRABARA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
Pattamundai
|
OR-18-003-014-004/17293
(DIHAPADA)
|
2418003014NRG24310520230097533
|
01/06/2023
|
PRABATI MALIK
|
2418003014WL002999
|
PRABATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294716
|
|
PRABATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
Pattamundai
|
OR-18-003-014-004/17294
(DIHAPADA)
|
2418003000NRG24010620230099502
|
01/06/2023
|
ARATI MALIK
|
2418003WL003052
|
ARATI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294711
|
|
ARATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
Pattamundai
|
OR-18-003-014-004/17299
(DIHAPADA)
|
2418003000NRG24010620230099503
|
01/06/2023
|
KHAGESWAR MALIK
|
2418003WL003052
|
KHAGESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294697
|
|
KHAGESWAR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
Pattamundai
|
OR-18-003-014-004/17301
(DIHAPADA)
|
2418003000NRG24010620230099504
|
01/06/2023
|
LATA MALIK
|
2418003WL003052
|
LATA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294709
|
|
LATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
Pattamundai
|
OR-18-003-014-004/17302
(DIHAPADA)
|
2418003000NRG24010620230099506
|
01/06/2023
|
MANASI MALIK
|
2418003WL003052
|
MANASI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294712
|
|
MANASI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
Pattamundai
|
OR-18-003-014-004/17303
(DIHAPADA)
|
2418003000NRG24010620230099508
|
01/06/2023
|
RUNIA MALIK
|
2418003WL003052
|
RUNIA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294707
|
|
RUNIA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
Pattamundai
|
OR-18-003-014-004/17303
(DIHAPADA)
|
2418003000NRG24010620230099507
|
01/06/2023
|
TAPAN MALIK
|
2418003WL003052
|
TAPAN MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294713
|
|
TAPAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
Pattamundai
|
OR-18-003-014-004/17316
(DIHAPADA)
|
2418003000NRG24010620230099509
|
01/06/2023
|
KALANDI MALIK
|
2418003WL003052
|
KALANDI MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294739
|
|
KALANDI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
Pattamundai
|
OR-18-003-014-004/17346
(DIHAPADA)
|
2418003000NRG24010620230099511
|
01/06/2023
|
KHAGESWARA ROUT
|
2418003WL003052
|
KHAGESWARA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294702
|
|
KHAGESWAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pattamundai
|
OR-18-003-014-004/17357
(DIHAPADA)
|
2418003014NRG24310520230097535
|
01/06/2023
|
RAJENDRA PATRA
|
2418003014WL002999
|
RAJENDRA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294700
|
|
RAJENDRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
Pattamundai
|
OR-18-003-014-004/17365
(DIHAPADA)
|
2418003000NRG24010620230099512
|
01/06/2023
|
BISHNU CHARANA PATRA
|
2418003WL003052
|
BISHNU CHARANA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294687
|
|
BISHNU CHARANA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
Pattamundai
|
OR-18-003-014-004/31549
(DIHAPADA)
|
2418003014NRG24310520230097537
|
01/06/2023
|
RATNAKARA ROUT
|
2418003014WL002999
|
RATNAKARA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294704
|
|
RATNAKAR ROUT
|
UCO BANK(607066)
|
|
72
|
Pattamundai
|
OR-18-003-014-004/31578
(DIHAPADA)
|
2418003000NRG24010620230099513
|
01/06/2023
|
AMIR MALIK
|
2418003WL003052
|
AMIR MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294723
|
|
AMIR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
Pattamundai
|
OR-18-003-014-004/31789
(DIHAPADA)
|
2418003014NRG24310520230097540
|
01/06/2023
|
LILIMANJARI PRADHAN
|
2418003014WL002999
|
LILIMANJARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294695
|
|
MR SANJAYAKUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pattamundai
|
OR-18-003-014-004/31832
(DIHAPADA)
|
2418003000NRG24010620230099514
|
01/06/2023
|
JADUMANI SETHI
|
2418003WL003052
|
JADUMANI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294693
|
|
JADUMANI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
Pattamundai
|
OR-18-003-014-004/31915
(DIHAPADA)
|
2418003000NRG24010620230099515
|
01/06/2023
|
Basanti Das
|
2418003WL003052
|
Basanti Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294726
|
|
Basanti Das
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
Pattamundai
|
OR-18-003-014-004/31925
(DIHAPADA)
|
2418003000NRG24010620230099517
|
01/06/2023
|
Ranjita Das
|
2418003WL003052
|
Ranjita Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294708
|
|
Ranjita Das
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
Pattamundai
|
OR-18-003-014-004/31927
(DIHAPADA)
|
2418003000NRG24010620230099519
|
01/06/2023
|
Sulochana Pradhan
|
2418003WL003052
|
Sulochana Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398294727
|
|
SULOCHANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109494
|
109494
|
|
|
|
|
|
|
|